PDF
Paid
Invoice
From:
The Mega Mural
149 N Oakland St.
Lakewood, NJ 08701
sales@themegamural.com
Invoice Number
INV-0008
Order Number
8570
Invoice Date
August 26, 2021
Total Due
$325.00
Billing address
Noson Berman
3224 Shelburne Rd
Baltimore, MD 21208
Hrs/Qty
Service
Rate/Price
Sub Total
1
Custom Mural
size:
144x96 in
$
325.00
$
325.00
Subtotal:
$
325.00
Tax:
$
0.00
Total:
$
325.00
Invoice Number
INV-0008
Total Due
$325.00